Operational Improvement Plan (Tables)

6 Months Ended

Jun. 30, 2021

Operational Improvement Plan [Abstract]

Operational Improvement Plan Costs by Segment

The following table summarizes the Operational Improvement Plan income and expenses recorded in Selling and Administrative Expenses by segment for the three months ended June 30, 2021:

(In thousands)	Flavors & Extracts		Color			Asia Pacific			Consolidated
Employee separation costs	$	3	$	26		$	(24	)	$	5
Other income⁽¹⁾		-		(3,624	)		-			(3,624	)
Other costs		-		125			-			125
Total expense (income)	$	3	$	(3,473	)	$	(24	)	$	(3,494	)

(1)

Other income includes cash received for the early termination of a lease less associated expenses.

The following table summarizes the Operational Improvement Plan expenses recorded in Selling and Administrative Expenses by segment for the six months ended June 30, 2021:

(In thousands)	Flavors & Extracts			Color			Asia Pacific			Consolidated
Employee separation costs	$	(16	)	$	80		$	(68	)	$	(4	)
Other income⁽¹⁾		-			(3,624	)		-			(3,624	)
Other costs⁽²⁾		-			1,134			1			1,135
Total expense (income)	$	(16	)	$	(2,410	)	$	(67	)	$	(2,493	)

(1)

Other income includes cash received for the early termination of a lease less associated expenses.

(2)

Other costs include professional services, accelerated depreciation, and other related costs.